Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 54,640 | 01/08/2020 | OWN/2020-21/P/10 | Expenditures | 142,117 | |||||||
17/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 187,502 | 15/08/2020 | OWN/2020-21/P/11 | Expenditures | 123,231 | |||||||
17/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 258,298 | Expenditures | ||||||||||
17/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 256,825 | Expenditures | ||||||||||
17/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 246,368 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 198,320 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 87,041 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 54,639 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:04:22 AM. |